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DEPARTMENT 112
<br /> ADMNSTRATIDN 1994 1995 PROPOSED
<br /> ACCT. 1991 1992 1993 ADOPTED 1994 PROPOSED INCREASE
<br /> ACCOUNT TILE ACTUAL ACTUAL ACTUAL BUDGET ESTIMATED BUDGET (DECREASE)
<br /> WAGES CDbPENSATION
<br /> 60100 REGULAR SALARES $84, 147 $74, 094 $84, 465 $73, 856 $69, 420 $74, 277 0.6%
<br /> 64011 PERA CONTRIBUTION 3, 262 3, 296 3, 519 3, 309 3, 110 3, 328 0.6%
<br /> 64012 FICA CONTRBUTION 6, 170 5, 599 6, 261 5, 650 5, 311 5, 682 0.6%
<br /> 64031 HOSPITALIZATION 4, 592 4, 042 4, 758 4, 627 3, 298 3, 277 -29.2%
<br /> 64032 DENTAL 1, 145 1, 033 1, 129 767 1, 078 977 27.4%
<br /> 64033 LONG -TERM DLSABLITY 388 404 334 376 252 231 -38.6%
<br /> 64034 LFE INSURANCE 181 166 183 196 188 172 -12.2%
<br /> TOTAL WAGES COMPS. $99, 885 $88, 634 $100, 649 $88, 781 $82, 657 $87, 944 -0.9%
<br /> MATERIALS SUPPLES
<br /> 70100 OFFICE SUPPI.ES 3, 877 3, 876 6, 486 5, 000 3, 877 4, 500 -10.0%
<br /> 70500 POSTAGE 2, 590 2, 846 3, 026 5, 000 3, 744 4, 500 -10.0%
<br /> TOTAL MATERIALS SUPPLES $6, 467 $6, 722 $9, 512 $10, 000 $7, 621 $9, 000 -10.0%
<br /> OTHER SERVICES CHARGES
<br /> 86010 MILEAGE 2, 343 2, 367 2, 376 3, 000 2, 656 3, 000 0.0%
<br /> 86030 CONFERENCES SCHOOLS 1, 216 1, 937 1, 831 4, 000 1, 816 3, 500 -12.5%
<br /> 86110 MEMBERSHPS 755 1, 200 1, 251 1, 400 1, 570 1, 400 0.0%
<br /> 86120 512SCRPTION 80 227 200 125 132 150 20.0%
<br /> 86130 MEETINGS 974 805 1, 211 1, 300 1, 200 1, 300 0.0%
<br /> 87000 REPAI2 OFFICE EQUIPMENT 3, 203 4, 162 4, 070 4, 000 3, 288 4, 000 0.0%
<br /> 88000 INSURANCE BONDS 11, 899 26, 164 28, 305 28, 807 28, 807 26, 000 -9.7%
<br /> 89000 MISCELLANEOUS 0 2, 151 2, 527 800 1, B90 1, 000 25.0%
<br /> TOTAL OTHER SERVICES $20, 470 $39, 013 $41, 771 $43, 432 $41, 359 $40, 350 -7.1%
<br /> TOTAL ADMINISTRATION $126, 822 $134, 369 $151, 932 $142, 213 $131, 637 $137, 294 -3.5%
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